Results for this period
Full year1 June 2025 to 31 May 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The real estate sales business reported lower sales because the number of properties sold was below the previous fiscal year, but profit increased due to an improved cost-of-sales ratio. The real estate leasing business reported higher profit due to increased sales and the sale of income-generating properties owned by the company. The real estate-related business reported lower profit due to decreased sales and other factors. The other business reported an operating loss due to higher personnel expenses and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥7,745 million (YoY -5.4%) |
| Operating profit | ¥587 million (YoY +15.0%) |
| Ordinary income | ¥589 million (YoY +16.2%) |
| Profit attributable to owners of the parent | ¥395 million (YoY +15.2%) |
| Net income per share | ¥145.85 |
| Operating Margin | 7.6 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period 72.1 |
| Total assets | ¥6,241 million |
| Net assets | ¥4,720 million |
| Cash flows from operating activities | ¥-25 million |
| Cash flows from investing activities | ¥-10 million |
| Cash flows from financing activities | ¥-183 million |
| Cash and cash equivalents at end of period | ¥806 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +3.3%) / Operating profit ¥570 million (YoY -3.0%) / Ordinary income ¥560 million (YoY -5.0%) / Net income ¥360 million (YoY -8.9%) |
| Annual Dividend Forecast | ¥40 → ¥43（+7.5%） |
| Payout ratio | 29.5 |
| Segment revenue | Real Estate Sales ¥7,405,200 thousand (YoY -6.0%), Real Estate Leasing Business ¥222,985 thousand (YoY +14.0%), Real Estate Business ¥33,600 thousand (YoY -5.9%) |
| Segment profit | Real Estate Sales ¥1,049,691 thousand (YoY +5.0%), Real Estate Leasing Business ¥60,401 thousand (YoY +208.9%), Real Estate Business ¥15,633 thousand (YoY -15.0%) |
| Depreciation and amortization | ¥45,755 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on sale of fixed assets ¥14,744 thousand, Loss on Disposal of Fixed Assets ¥749 thousand, Total extraordinary loss ¥15,494 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,712,400 Shares |
| Treasury Shares at Period-End | 2,314 Shares |
| Factors Behind Changes in Business Performance | The real estate sales business reported lower sales because the number of properties sold was below the previous fiscal year, but profit increased due to an improved cost-of-sales ratio. The real estate leasing business reported higher profit due to increased sales and the sale of income-generating properties owned by the company. The real estate-related business reported lower profit due to decreased sales and other factors. The other business reported an operating loss due to higher personnel expenses and other factors. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the real estate sales business, the number of properties sold declined, but the cost-of-sales ratio improved. In the real estate leasing business, profit increased due to higher sales and the sale of income-generating properties owned by the company. For the next fiscal year, the company expects the number of properties sold to increase, but forecasts operating profit and other earnings to fall below the previous fiscal year due to higher renovation costs and personnel expenses.